Repair IDIQ
Pre-Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- FA825019R1643
- Agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Responses due
- Not on record
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
This is an IDIQ for the repair of assets to support Mini Mutes, including the following NSN's: 4895014809021; 5840014804328;
5895014777341; 5895014803308; 5895014992005; 5985014779573; 5985014806043; 6110014783509; 6110014784043; 6110014811994;
6130014782106.
Line Item: 0001
NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps
: 0.0000
PR Number(s): FD20201801643
Line Item: 0001AA
NSN: 5998RPG190010 Repair
Description: Teardown, Test and Evaluation CLIN
Quantity: 1.0000 LO
Delivery: *60 Days *ARO After Receipt of Carcass
Destn: APLANT,, , - .
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201801643
Line Item: 0001AB
NSN: 5998RPG19000F Repair
Description: Repair CLIN
Quantity: 1.0000 LO
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3210,HILL AIR FORCE BASE,49 ,84056-5734.
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201801643
Line Item: 0002
Over and Above
Description: Over and Above CLIN
Quantity: 1.0000 LO
Delivery: To be Negotiated To be Negotiated
Destn: TBD,, , - .
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201801643
Line Item: 0003
Data
Description: IAW DD Form 1423-1. IAW CAV AF Contract Data Requirements List (CDRL) Exhibit A001 (DI-MGMT-80441), ...
Quantity: 1.0000 LO
Delivery: IAW FORM 1423A IAW FORM 1423A
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201801643
Line Item: 0004
Data
Description: IAW DD Form 1423 Data Item No. B001 RIIR
Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Repairable Item Inspection Report within 7 days after the completion of
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201801643
Line Item: 0005
Data
Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan
Quantity: 1.0000 LO
Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award.
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: LO
PR Number(s): FD20201801643
Line Item: 0006
Data
Description: IAW DD Form 1423 Data Item No. D001 Monthly Status Report
Quantity: 1.0000 LO
Delivery: IAW Monthly Status Report IAW Monthly Status Report CDRL, DD Form 1423
Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: LO
Duration of Contract Period: 5 years
Electronic procedure will be used for this solicitation.
.
Files
| File | Type | Posted |
|---|---|---|
| RQR.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Mini Mutes Repair | Solicitation | |
| This notice | Pre-Solicitation |
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